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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£2,741,000
Total Expenditure£2,519,000
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.98M | £2.76M | +£222K | £7,119 |
| 2022/23 | £2.79M | £2.55M | +£240K | £6,652 |
| 2021/22 | £2.61M | £2.40M | +£217K | £6,234 |
| 2020/21 | £2.62M | £2.64M | -£16K | £6,255 |
Nat: 57%
£1.88M
Teaching Staff (75%)
Nat: 2%
£398K
Admin & IT (16%)
£86K
Other (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)